Job Description

Career Opportunities: Specialist Accounts Payable (11950) Requisition ID 11950 -Posted 07/06/2026 - Operational Controls - Operations - TS000-Texstar Corp-Selma - Office - Entry-Level - 0% - 24% Texstar Enterprises, Inc. ("Texstar") is a leading provider of project management, construction, and maintenance services for telecommunications providers in the Southwest and Pacific Northwest regions of the United States. We offer comprehensive network deployment solutions, including aerial and underground line construction and maintenance. Headquartered in Selma, Texas, Texstar has been delivering reliable, cost-effective solutions to major telecommunication providers nationwide since 1989. We prioritize a safe work environment for our employees and consistently strive to exceed customer expectations. Connecting you to great benefits Weekly Paychecks Paid Time Off, Parental Leave, and Holidays 401(k) w/ Company Match Stock Purchase Plan Education Reimbursement Legal Insurance Discounts on gym memberships, pet insurance, and much more! What you’ll do Process a high volume of vendor invoices, ensuring proper coding, approval, and data entry into the accounting system. Manage purchase orders to invoices and obtain necessary invoice approval. Reconcile vendor statements and resolve discrepancies in a timely manner. Respond to internal and external inquiries regarding payments and invoice statuses. Ensure compliance with company policies and internal controls. Other responsibilities and project work as assigned. Other duties as assigned. What you’ll need 1+ years of prior experience in Accounts Payable or general accounting role. Solid understanding of basic accounting principles and Accounts Payable best practices. Proven ability to process high volumes of transactions accurately and efficiently. Proficiency in MS Office Suite (especially Excel) and/or Google Suite. Experience with large ERP systems. Experience with automated AP systems. Excellent organizational and time management skills. Ability to communicate effectively with vendors and internal teams. Experience using WFS, RTASQ and SAP (Success Factors). Additional duties as assigned. Scheduling: Must be available to work shifts, including evenings, weekends, and holidays. Our Company is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind including, based on disability and protected veteran status. The Company's policy is not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, genetic information, religion, national origin, age, disability, veteran status, or any other basis protected by applicable federal, state, or local laws. The Company also prohibits harassment of applicants or employees based on any of these protected categories. It is also the Company's policy to comply with all applicable state and federal laws respecting consideration of unemployment status in making hiring decisions. Please visit the following URL to view the EEO is the Law poster and the Supplement. ( The Company also does not consider criminal convictions to be an absolute bar to employment and will consider qualified applicants with criminal histories. Applicants applying for positions in Illinois are not required to disclose arrests or sealed or expunged records of convictions. #J-18808-Ljbffr

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